Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED All 2,352,825,520.00 906 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 933,965 2020-05-28 2020-06-01 96810130492020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013049-QSUT 2020.602-mirembajtje apataturash sipas kontrates nr915/147, dt30.3.2020,urdh prok15438 dt 27.12.2018,njoft fit 85/23 dt 7.3.2019.ft nr284347356, seri284347356 dt 064.05.2020, sit prill 2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,050,000 2020-05-27 2020-05-28 94110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-materiale mjekesore,up nr 2408, dt 26.06.2019, njof. fit. nr 2408/13, dt 11.09.2019, kontrte nr 178/31 dt 24.04.2020, ft nr 284347354, seri 284347354, dt 04.05.2020, fhnr 16713, dt 04.05.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 137,280 2020-05-07 2020-05-08 83010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr1155/5dt10.3.20.fat nr284347277seri284347277dt 16.4.20.fh nr 166367 dt 16.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 743,616 2020-05-07 2020-05-08 82910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore sipas kont ne vazhdim nr416/4dt27.1.20.fat nr284347276seri284347276dt 16.4.20.fh nr 16637 dt 16.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 369,600 2020-05-05 2020-05-06 80710130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore, sipas kon ne vazhdim nr186/7, dt18.3.2020 Fat nr284347291dt 21.4.2020 seri 284347291fh 16651 dt21.4.20
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,011,600 2020-04-21 2020-04-22 72410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeks sipas kont ne vazhdim nr 1155/5dt10.3.2020.fat nr 284347249dt 8.4.2020 seri 284347249fh 16592dt 8.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 7,451,147 2020-04-21 2020-04-22 70610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore,sipas kon ne vazhdim nr 138/10, dt 19.1.2020,ft nr 284347219, dt 1.4.2020, seri284347219, fh 16551, dt 1.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 13,680 2020-04-21 2020-04-22 74910130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjekesore, sipas kon ne vazhdim nr 190/25, dt 18.02.2020,ft nr 284347220, dt 01.04.2020, fh 16550, dt 01.04.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 820,000 2020-04-16 2020-04-17 68210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeksore,sipas kon ne vazhdim nr 190/27, dt 19.2.2020,ft nr284347221, dt 1.4.2020, seri 284347221, fh 16549, dt 1.4.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 7,051,000 2020-04-15 2020-04-16 62310130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjek kont 1145/4 dt 4.3.2020 fat 284347150 dt 19.3.2020 fh 16484 dt 19.3.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,124,000 2020-04-15 2020-04-16 63210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjek kont 1145/4 dt 4.3.2020 fat 26.3.2020 seri 284347193 fh 26.3.20
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,905,920 2020-04-15 2020-04-16 62210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjek up 2490 dt 5.7.2019 njf 16.9.2019 kontr 190/27 dt 19.2.2020 ft 284347031 dt 4.3.2020 fh 16423 dt 4.3.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,174,400 2020-04-14 2020-04-15 62110130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore,sipas kon ne vazhdim nr 186/7, dt 18.03.2020, ft nr 28434192, dt 26.03.2020, fh 16502, dt 26.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 22,394,473 2020-04-14 2020-04-15 610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore, up nr 1318, dt 25.03.2019, nj fit t1318/6, dt 21.05.2019, kon 272/7, dt 11.03.2020,. ft nr 284347148, dt 19.03.2020, fh 16487, dt 19.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,209,600 2020-04-14 2020-04-15 62010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore,sipas kon ne vazhdim nr 416/4, dt 27.01.2020, ft nr 284347194, dt 26.03.2020, fh 16503, dt 26.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,469,680 2020-04-14 2020-04-15 61210130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore, sipas kon ne vazhdim nr 416/4, dt 27.01.2020, ft nr 284347146, dt 19.03.2020, fh 16483, dt 19.036.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 5,157,547 2020-04-10 2020-04-14 59410130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore vazhdim kontr 138/10 dt 19.2.2020 ft 284347030 dt 04.03.2020 fh 16424 dt 04.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 2,197,651 2020-04-10 2020-04-14 59610130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602- mat mjeksore marv kuader 940/17 dt 14.05.2019 kontr 1155/5 dt 10.03.2020 ft 284347130 dt 12.03.2020 fh 16461 dt 12.03.2020
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 3,840,040 2020-04-08 2020-04-09 56010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602-mat mjeks sipas kont nr 190/25 dt 18.2.20.up nr 2490 dt 5.7.19.njoft fit 2490/11 dt 16.9.19.fat nr 284347011 seri 284347011dt 3.3.20.fh nr 16422 dt 3.3.20
    Qendra spitalore universitare "Nene Tereza" (3535) O.ES. DISTRIMED Tirane 1,177,000 2020-04-07 2020-04-08 54010130492020 Ilaçe dhe materiale mjeksore 1013049-QSUT 2020.602mat mjeksore,sipas kon nr 1145/4, dt 4.3.2020,MK 3005/27 dt 23.7.2019.AMSH3005/29 dt 23.7.2019.ft nr 1284347042, seri 284347042 dt 5.3.2020, fh 16435, dt 5.3.2020